1rows
$598.29paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$390,075.962022 HON. PAUL A. GOSAR ($85.99) · 2023 HON. PAUL A. GOSAR ($389,989.97) · Median member: $437,588.26
2023 so far$1,239,705.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $305,000.01 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAUL A. GOSAR | 2022 | $85.99 |
| 2023 HON. PAUL A. GOSAR | 2023 | $389,989.97 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,000.01 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $20,958.59 |
| 4 | Printing and franked mail | Itemized | $7,429.46 |
| 5 | Travel | Itemized | $46,773.04 |
| 6 | Equipment | Itemized | $1,051.87 |
| 7 | Supplies and materials | Itemized | $2,022.99 |
| Member total | $390,075.96 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| SENIOR ADVISOR | 1 | $38,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| PART-TIME EMPLOYEE | 3 | $26,666.64 |
| LEGISLATIVE ANALYST | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,916.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.33 |
| STAFF ASSIST/LEG AIDE | 1 | $4,166.67 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| Payroll total | 20 | $305,000.01 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674459 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682198 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1689607 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675039 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $2,956.71 |
| 1674008 | 2023-07-18 | 2023-06-09–2023-07-08 | UTILITIES | IndividualName withheld | $250.28 |
| 1674011 | 2023-07-18 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $37.49 |
| 1674014 | 2023-07-18 | 2023-05-30–2023-05-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.01 |
| 1674015 | 2023-07-18 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.90 |
| 1674016 | 2023-07-18 | 2023-06-14–2023-06-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.30 |
| 1674018 | 2023-07-18 | 2023-05-30–2023-05-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.57 |
| 1674020 | 2023-07-18 | 2023-05-16–2023-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.60 |
| 1674022 | 2023-07-18 | 2023-04-26–2023-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $44.71 |
| 1674042 | 2023-07-18 | 2023-05-02–2023-05-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.20 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,528.70 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,211.41 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,555.79 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.98 |
| 1673993 | 2023-07-20 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1673995 | 2023-07-20 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1673996 | 2023-07-20 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1674098 | 2023-07-21 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $260.13 |
| 1687423 | 2023-09-05 | 2023-07-24–2023-07-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,655.00 |
Travel, line by line239 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671847 | 2023-07-05 | 2023-06-13–2023-06-16 | LODGING | IndividualName withheld | $1,508.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $355.41 |
| 1671848 | 2023-07-05 | 2023-06-20–2023-06-22 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2023-06-21–2023-06-22 | MEALS | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2023-06-20–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $295.21 |
| 1671849 | 2023-07-05 | 2023-06-20–2023-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $129.55 |
| X0080700 | 2023-07-13 | 2023-05-15–2023-05-15 | TAXI/RIDE SHARE | CITIBANK | $22.68 |
| X0084573 | 2023-07-14 | 2023-06-03–2023-06-04 | LODGING | CITIBANK | $205.64 |
| 〃 | 〃 | 2023-06-29–2023-06-30 | LODGING | 〃 | $152.09 |
| 〃 | 〃 | 2023-06-01–2023-06-08 | CAR RENTAL | 〃 | $332.87 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.87 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674009 | 2023-07-20 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $105.06 |
| 1674088 | 2023-07-21 | 2023-06-22–2023-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 1674096 | 2023-07-21 | 2023-04-20–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $174.55 |
| 1674099 | 2023-07-21 | 2023-05-11–2023-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.76 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.16 |
| 1680963 | 2023-08-17 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $16.99 |
| 1687829 | 2023-09-05 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | −$1,326.27 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,326.27 |
| 1688512 | 2023-09-13 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $485.27 |